Voucher Wise Summary Report
Opening Balance | 639,820.74 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 13,723 | 11/04/2017 | OWN/2017-18/C/2 | 3,198 | ||||
06/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 170,771 | 17/04/2017 | OWN/2017-18/P/1 | Expenditures | 7,725 | 29/04/2017 | OWN/2017-18/C/1 | 3,045 | ||||
27/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 25,000 | 29/04/2017 | OWN/2017-18/P/7 | Expenditures | 3,101 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:12:47 PM. |